Houston Independent School District

Audits
4
Findings
3
Total Expended
$2.66B
Latest Accepted
2026-02-10
Location: Houston, TX
UEI: NC2GGLMFYC66 EIN: 746001255

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nancy G Castillo Ctm, Accounting - Special Revenue Accounting Auditee
Laura Lambert PARTNER Auditee
Sherrie H. Robinson CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386581 2025 2026-02-10 WEAVER AND TIDWELL LLP $389.63M
331311 2024 2024-12-06 Weaver and Tidwell LLP $736.68M
5814 2023 2023-12-07 Weaver and Tidwell LLP $836.62M
38046 2022 2022-12-07 Weaver and Tidwell LLP $699.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386581 2025 2026-02-10 1173162 2025-003 Material Weakness Yes B
386581 2025 2026-02-10 1173161 2025-003 Material Weakness Yes F
386581 2025 2026-02-10 1173160 2025-002 Material Weakness Yes F